| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 1,556 LIQUOR PURCHASED 36,991 WEEKLY PURCHASES 4,748 SALES TAX 4,201 PER CAPITA TAX 2,468 PERMITS/LICENSES 1,106 SERVICE CHARGES 177 LAUNDRY 1,877 CHARTER CABLE TV 3,559 DUES-FOE 197 FUNDRAISING COSTS 3,303 INSURANCE-GENERAL 6,976 OFFICE SUPPLY/EXP 434 OPERATING SUPPLY/EXP 1,161 SECURITY 879 TAXES-MICHIGAN ANNUAL 20 NON-INVESTMENT DEPRECIATION 131 TOTAL 69,784 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING & LAND 9,950 10,602 LESS ACCUMULATED DEPRECIATION 2,944 3,528 EQUIPMENT 652 0 LESS ACCUMULATED DEPRECIATION 197 0 ROUNDING 3 1 TOTAL 7,464 7,075 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED SALES-WHLDG TAX 993 642 |
| FORM 990-EZ, PART III, LINE 31 | FRATERNAL ORGANIZATION |
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